Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2023 | BPB/2022-23/R/1 | Direct Receipts | 1,047,600 | 11/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
11/01/2023 | BPB/2022-23/R/2 | Direct Receipts | 698,400 | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2023 | BPB/2022-23/P/2 | Expenditures | 194,784 | ||||||||||
Direct Receipts | 25/01/2023 | BPB/2022-23/P/3 | Expenditures | 179,085 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:29 AM. |